[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265255.012023-05-0371511Actual
1072029.002022-02-017146Actual
2806929.002023-07-047173Actual
1434014.592022-05-0371611Actual
614640.002021-10-037126Budget
624223.002021-10-037146Actual
28633138.962023-07-047168Actual
1791652.002022-09-037136Actual
143995.012022-05-0371112Actual
997554.112022-01-017128Actual
3132492.482023-09-0371613Actual
1587922.002022-07-047146Actual
2236122.042023-01-0171211Actual
746950.002021-11-037166Budget
5819110.002021-10-037114Budget
3407433.002023-12-047166Actual
7550.002021-05-037163Budget
1805785.002022-09-037117Actual
2516693.002023-04-037167Actual
20499.002021-05-037114Actual
1938310.332022-10-0371511Actual
27919110.032023-06-0371613Actual
1738229.482022-08-0371611Actual
3259829.002023-11-037173Actual
1422622.042022-05-0371111Actual
1481834.002022-06-037116Actual
34901163.002024-01-027114Actual
1330190.002022-04-037118Budget
36085152.002024-02-027164Actual
16088160.182022-07-047118Actual
33009154.002023-11-037117Actual
595890.002021-10-037115Budget
3684639.062024-02-0271112Actual
28223106.002023-07-047165Actual
2398722.002023-03-037146Actual
1918295.022022-10-037128Actual
2901355.642023-07-0471113Actual
3105444.382023-09-0371411Actual
3200582.902023-10-037128Actual
25940105.002023-05-037165Actual
24194160.182023-03-037118Actual
3120799.702023-09-0371612Actual
1941529.482022-10-0371611Actual
1062525.002022-02-017126Actual
1362188.002022-05-037114Actual
2401322.002023-03-037156Actual
2726954.002023-06-037166Actual
2044423.102022-11-0371611Actual
22596156.002023-02-017113Actual
736540.002021-11-037146Budget
1359336.002022-05-037173Actual
801530.002021-12-047173Budget
873180.002021-12-047167Budget
389940.002021-08-037126Budget
2035713.532022-11-0371311Actual
3563837.992024-01-0271611Actual
1809162.002022-09-037167Actual
746835.002021-11-037166Actual
834270.002021-12-047116Budget
2600124.002023-05-037116Actual
1129036.002022-03-037163Actual
2578327.002023-05-037173Actual
2943639.002023-08-037116Actual
3744280.002024-03-037136Actual
245411.822023-03-0371212Actual
183786.082022-09-0371511Actual
185029.272022-09-0371612Actual
826180.002021-12-047165Budget
344424.002021-08-037163Actual
2174083.002023-01-017114Actual
1989329.002022-11-037116Actual
35284104.002024-01-027117Actual
1274754.002022-04-037165Actual
3787832.672024-03-0371411Actual
609932.002021-10-037116Actual
2990139.062023-08-0371311Actual
741112.002021-11-037156Actual
2610817.002023-05-037156Actual
1696929.002022-08-037166Actual
20090100.002022-11-037117Actual
34344109.272023-12-0471111Actual
32506205.002023-11-037113Actual
629030.002021-10-037156Budget
661750.002021-10-037128Budget
147090.002021-06-037115Budget
195012.892022-10-0371212Actual
2507443.002023-04-037166Actual
170870.002021-06-037136Budget
1817870.782022-09-037128Actual
2466478.002023-04-037163Actual
1217179.872022-03-037118Actual
3244864.412023-10-0371613Actual
30469114.002023-09-037115Actual
3667544.382024-02-0271211Actual
1516979.872022-06-037168Actual
563044.002021-10-037113Actual
2838924.002023-07-047156Actual
3217927.362023-10-0371411Actual
195316.082022-10-0371612Actual
376940.002021-08-037165Actual
3291924.002023-11-037156Actual
37676166.242024-03-037118Actual
2584566.002023-05-037164Actual
1221954.112022-03-037128Actual
577040.002021-10-037173Budget
2987417.782023-08-0371211Actual
555043.512021-09-037168Actual
31382193.002023-10-037113Actual
1927425.232022-10-0371111Actual
3324944.382023-11-0371211Actual
3631855.002024-02-027146Actual
1161980.002022-03-037165Budget
1489916.002022-06-037146Actual
601742.002021-10-037165Actual
873256.002021-12-047167Actual
245723.952023-03-0371612Actual
1770968.002022-09-037164Actual
3286748.002023-11-037136Actual
1906185.002022-10-037117Actual
245455.002021-07-047114Actual
205302.892022-11-0371212Actual
2369223.002023-03-037173Actual
1983447.002022-11-037165Actual
3897534.802024-04-0371211Actual
731759.002021-11-037136Actual
3014046.872023-08-0371113Actual
26355123.812023-05-037168Actual
170759.002021-06-037136Actual
1794222.002022-09-037146Actual
1174840.002022-03-037126Budget
379059.272024-03-0371511Actual
48760.002021-05-037116Budget
918480.002022-01-017114Budget
3466564.412023-12-0471113Actual
3926855.642024-04-0371113Actual
3289345.002023-11-037146Actual
12829.002021-06-037173Actual
3281253.002023-11-037116Actual
1997419.002022-11-037146Actual
3540596.542024-01-027128Actual
544296.542021-09-037118Actual
820256.002021-12-047115Actual
26980114.002023-06-037164Actual
3339528.422023-11-0371112Actual
1673796.002022-08-037115Actual
20211107.142022-11-037128Actual
239338.002023-03-037126Actual
144566.082022-05-0371612Actual
1394929.002022-05-037166Actual
2041113.532022-11-0371511Actual
2263091.002023-02-017163Actual
35318101.002024-01-027167Actual
1003338.962022-01-017168Actual
2141225.232022-12-0471411Actual
1661636.002022-08-037173Actual
154023.952022-06-0371112Actual
3555244.382024-01-0271311Actual
848640.002021-12-047146Budget
12688100.002022-04-037115Budget
255721.822023-04-0371212Actual
34166128.002023-12-047167Actual
1815088.962022-09-037118Actual
3333660.332023-11-0371611Actual
319990.002021-07-047118Budget
21117104.002022-12-047117Actual
27420220.782023-06-037118Actual
2298216.002023-02-017146Actual
2644411.402023-05-0371211Actual
1826935.872022-09-0371111Actual
3514275.002024-01-027136Actual
793550.002021-12-047163Budget
3229734.802023-10-0371112Actual
773750.002021-11-037128Budget
3327622.042023-11-0371311Actual
2874753.952023-07-0471311Actual
960440.002022-01-017146Budget
924380.002022-01-017164Budget
2227448.052023-01-017168Actual
1880698.002022-10-037165Actual
522360.002021-09-037166Budget
1067480.002022-02-017136Budget
722035.002021-11-037116Actual
11418110.002022-03-037114Budget
1614982.902022-07-047168Actual
3859256.002024-04-037136Actual
2842149.002023-07-047166Actual
14009130.002022-05-037117Actual
240615.002021-07-047173Actual
2425470.782023-03-037168Actual
4693110.002021-09-037114Budget
3393653.002023-12-047116Actual
3785151.822024-03-0371311Actual
1799933.002022-09-037166Actual
1685716.002022-08-037126Actual
3867652.002024-04-037166Actual
180114.002021-06-037156Actual
194190.002021-06-037117Actual
410160.002021-08-037166Budget
324641.992021-07-047128Actual
33785156.002023-12-047164Actual
19154173.812022-10-037118Actual
881280.002021-12-047118Budget
768980.002021-11-037118Budget
165814.002021-06-037126Actual
634627.002021-10-037166Actual
24630175.002023-04-037113Actual
58470.002021-05-037136Budget
905628.002022-01-017163Actual
30376123.002023-09-037114Actual
867164.002021-12-047117Actual
272832.002021-07-047116Actual
199956.002021-06-037167Actual
3573110.002021-08-037114Budget
138848.002021-06-037164Actual
1552691.002022-07-047163Actual
2756826.292023-06-0371211Actual
2572389.002023-05-037163Actual
2345229.482023-02-0171611Actual
946053.002022-01-017116Actual
2992832.672023-08-0371411Actual
1564676.002022-07-047164Actual
899960.002022-01-017113Budget
1307835.002022-04-037166Actual
35249.002021-08-037173Actual
3672944.382024-02-0271411Actual
1235972.002022-04-037113Actual
1274880.002022-04-037165Budget
2086488.002022-12-047165Actual
3914848.632024-04-0371112Actual
1472575.002022-06-037115Actual
371363.002021-08-037115Actual
3439932.672023-12-0471311Actual
1688566.002022-08-037136Actual
886061.692021-12-047128Actual
2095011.002022-12-047126Actual
53416.002021-05-037126Actual
3602431.002024-02-027173Actual
28479176.002023-07-047117Actual
1495730.002022-06-037166Actual
152960.002021-06-037165Actual
955780.002022-01-017136Budget
1030071.002022-02-017114Actual
100750.002021-05-037128Budget
2895467.782023-07-0471612Actual
1383713.002022-05-037126Actual
13160104.002022-04-037117Actual
1374970.002022-05-037165Actual
3584392.482024-01-0271213Actual
619565.002021-10-037136Actual
2375451.002023-03-037164Actual
35377205.632024-01-027118Actual
475264.002021-09-037164Actual
595772.002021-10-037115Actual
2238825.232023-01-0171311Actual
2434111.402023-03-0371211Actual
2147223.102022-12-0471611Actual
26861117.002023-06-037163Actual
2073883.002022-12-047114Actual
1287618.002022-04-037126Actual
36468101.002024-02-027167Actual
2280964.002023-02-017115Actual
2135819.912022-12-0471211Actual
1428125.232022-05-0371311Actual
3404332.002023-12-047156Actual
288019.272023-07-0471511Actual
27361101.002023-06-037167Actual
1109348.052022-02-017128Actual
3437213.532023-12-0471211Actual
1189212.002022-03-037156Actual
938080.002022-01-017165Budget
32038110.172023-10-037168Actual
363360.002021-08-037164Budget
37584124.002024-03-037117Actual
2649822.042023-05-0371411Actual
3209769.912023-10-0371111Actual
1413279.872022-05-037128Actual
29726205.632023-08-037118Actual
2957552.002023-08-037166Actual
39295103.012024-04-0371213Actual
3238934.592023-10-0371113Actual
3428582.902023-12-047168Actual
3487329.002024-01-027173Actual
1017232.002022-02-017163Actual
2431331.612023-03-0371111Actual
240730.002021-07-047173Budget
536142.002021-09-037167Actual
3254076.002023-11-037163Actual
656890.002021-10-037118Budget
2984668.852023-08-0371111Actual
432075.322021-08-037118Actual
1693722.002022-08-037156Actual
12030100.002022-03-037117Budget
3617877.002024-02-027165Actual
2713039.002023-06-037116Actual
3401740.002023-12-047146Actual
2390660.002023-03-037116Actual
1635025.232022-07-0471611Actual
2290134.002023-02-017116Actual
418172.002021-08-037117Actual
3102745.442023-09-0371311Actual
2186547.002023-01-017165Actual
95990.002021-05-037118Budget
1254685.002022-04-037114Actual
29040138.102023-07-0471213Actual
1921549.572022-10-037168Actual
3442649.702023-12-0471411Actual
648856.002021-10-037167Actual
760880.002021-11-037167Budget
3061737.002023-09-037136Actual
3888895.022024-04-037168Actual
232750.002021-07-047163Budget
1302040.002022-04-037156Budget
2614029.002023-05-037166Actual
489349.002021-09-037165Actual
2954321.002023-08-037156Actual
867290.002021-12-047117Budget
581860.002021-10-037114Actual
19800107.002022-11-037115Actual
577116.002021-10-037173Actual
1096493.002022-02-017167Actual
634760.002021-10-037166Budget
2455110.002021-07-047114Budget
1534322.042022-06-0371611Actual
1217090.002022-03-037118Budget
3844491.002024-04-037115Actual
114770.002021-06-037113Budget
2206349.002023-01-017166Actual
3626414.002024-02-027126Actual
984680.002022-01-017167Budget
1416588.962022-05-037168Actual
36527248.062024-02-027118Actual
1109250.002022-02-017128Budget
3696546.872024-02-0271113Actual
1104490.002022-02-017118Budget
1865218.002022-10-037173Actual
700180.002021-11-037164Budget
266516.082023-05-0371612Actual
215633.952022-12-0471612Actual
3176932.002023-10-037146Actual
184703.952022-09-0371112Actual
1655891.002022-08-037163Actual
31918124.002023-10-037167Actual
2754087.992023-06-0371111Actual
31885198.002023-10-037117Actual
848720.002021-12-047146Actual
35757111.402024-01-0271612Actual
152566.082022-06-0371211Actual
87670.002021-05-037167Budget
182976.082022-09-0371211Actual
30913141.992023-09-037168Actual
1654.002021-05-037113Actual
30759136.002023-09-037117Actual
2123879.872022-12-047128Actual
1897211.002022-10-037156Actual
158256.002022-07-047126Actual
23600166.002023-03-037113Actual
38351123.002024-04-037114Actual
1011580.002022-02-017113Budget
34564.002021-05-037115Actual
1626311.402022-07-0471311Actual
297750.002021-07-047166Budget
667549.572021-10-037168Actual
3920989.062024-04-0371612Actual
29130176.002023-08-037113Actual
3220617.782023-10-0371511Actual
27039131.002023-06-037115Actual
259148.002021-07-047115Actual
507229.002021-09-037136Actual
3811662.662024-03-0371113Actual
1297360.002022-04-037146Budget
305890.002021-07-047117Budget
37737158.662024-03-037168Actual
1593726.002022-07-047166Actual
3034839.002023-09-037173Actual
2275046.002023-02-017164Actual
2271699.002023-02-017114Actual
2774166.722023-06-0371112Actual
619670.002021-10-037136Budget
965240.002022-01-017156Budget
3372344.002023-12-047173Actual
17556124.002022-09-037113Actual
36052247.002024-02-027114Actual
3070144.002023-09-037166Actual
2200539.002023-01-017146Actual
1334950.002022-04-037128Budget
516630.002021-09-037156Budget
2762253.952023-06-0371411Actual
3002048.632023-08-0371112Actual
648770.002021-10-037167Budget
787660.002021-12-047113Budget
2786046.872023-06-0371113Actual
2499030.002023-04-037136Actual
3908952.892024-04-0371611Actual
3543879.872024-01-027168Actual
3351541.602023-11-0371113Actual
18594105.002022-10-037163Actual
38734104.002024-04-037117Actual
2744895.022023-06-037128Actual
3126627.572023-09-0371113Actual
14104107.142022-05-037118Actual
37235156.002024-03-037164Actual
507170.002021-09-037136Budget
16524136.002022-08-037113Actual
859050.002021-12-047166Budget
456550.002021-09-037163Budget
26263.002021-05-037164Actual
297642.002021-07-047166Actual
2542715.652023-04-0371411Actual
960526.002022-01-017146Actual
3779660.332024-03-0371111Actual
1935615.652022-10-0371411Actual
26295166.242023-05-037118Actual
1147890.002022-03-037164Budget
2030239.062022-11-0371111Actual
218850.002021-06-037168Budget
2764917.782023-06-0371511Actual
225389.272023-01-0171612Actual
812080.002021-12-047164Budget
689430.002021-11-037173Budget
3129346.872023-09-0371213Actual
1729522.042022-08-0371311Actual
128330.002021-06-037173Budget
1184560.002022-03-037146Budget
1249913.002022-04-037173Actual
26370.002021-05-037164Budget
1194853.002022-03-037166Actual
1184440.002022-03-037146Actual
29250210.002023-08-037114Actual
31502197.002023-10-037114Actual
522241.002021-09-037166Actual
1558431.002022-07-047173Actual
2788795.992023-06-0371213Actual
3066918.002023-09-037156Actual
2233322.042023-01-0171111Actual
3088070.782023-09-037128Actual
4692120.002021-09-037114Actual
3448669.912023-12-0471611Actual
2723721.002023-06-037156Actual
3100017.782023-09-0371211Actual
389823.002021-08-037126Actual
399431.002021-08-037146Actual
1282854.002022-04-037116Actual
251036.002021-07-047164Actual
834353.002021-12-047116Actual
33631205.002023-12-047113Actual
694380.002021-11-037114Budget
3168870.002023-10-037116Actual
2655824.162023-05-0371611Actual
10906100.002022-02-017117Budget
371490.002021-08-037115Budget
714070.002021-11-037165Actual
21151104.002022-12-047167Actual
436950.002021-08-037128Budget
394747.002021-08-037136Actual
2768239.062023-06-0371611Actual
1381043.002022-05-037116Actual
1892039.002022-10-037136Actual
3004811.402023-08-0371212Actual
1235880.002022-04-037113Budget
2333915.652023-02-0171211Actual
3793776.292024-03-0371611Actual
2165478.002023-01-017163Actual
38827179.872024-04-037118Actual
385160.002021-08-037116Budget
955839.002022-01-017136Actual
194742.892022-10-0371112Actual
442650.002021-08-037168Budget
16029104.002022-07-047167Actual
3799644.382024-03-0371112Actual
11559100.002022-03-037115Budget
36555107.142024-02-027128Actual
2889358.212023-07-0471112Actual
1082460.002022-02-017166Budget
25132109.002023-04-037117Actual
277730.002021-07-047126Budget
30410152.002023-09-037164Actual
2304034.002023-02-017166Actual
3357381.962023-11-0371613Actual
106349.572021-05-037168Actual
11419128.002022-03-037114Actual
91379.002022-01-017173Actual
48631.002021-05-037116Actual
1463366.002022-06-037114Actual
3114649.702023-09-0371112Actual
2105925.002022-12-047166Actual
235113.952023-02-0171112Actual
2534525.232023-04-0371111Actual
2996165.652023-08-0371611Actual
31977220.782023-10-037118Actual
3399143.002023-12-047136Actual
174987.142022-08-0371612Actual
3198122.302021-07-047118Actual
2493534.002023-04-037116Actual
1170068.002022-03-037116Actual
2528669.262023-04-037168Actual
153070.002021-06-037165Budget
3445315.652023-12-0471511Actual
1788813.002022-09-037126Actual
1561255.002022-07-047114Actual
58335.002021-05-037136Actual
10440104.002022-02-017115Actual
549050.002021-09-037128Budget
21210195.022022-12-047118Actual
212950.002021-06-037128Budget
2813093.002023-07-047164Actual
3864424.002024-04-037156Actual
19708101.002022-11-037114Actual
37081215.002024-03-037113Actual
1035990.002022-02-017164Budget
3454569.912023-12-0471112Actual
3805789.062024-03-0371612Actual
549138.962021-09-037128Actual
2071023.002022-12-047173Actual
7688107.142021-11-037118Actual
2602811.002023-05-037126Actual
2691949.002023-06-037173Actual
2439517.782023-03-0371411Actual
37328106.002024-03-037165Actual
3876871.002024-04-037167Actual
779528.352021-11-037168Actual
970750.002022-01-017166Budget
3345677.362023-11-0371612Actual
11045141.992022-02-017118Actual
29343106.002023-08-037115Actual
2177360.002023-01-017164Actual
214396.082022-12-0471511Actual
142548.212022-05-0371211Actual
3678765.652024-02-0271611Actual
1821082.902022-09-037168Actual
516513.002021-09-037156Actual
175432.002021-06-037146Actual
3687412.462024-02-0271212Actual
3702392.482024-02-0271613Actual
502340.002021-09-037126Budget
1076717.002022-02-017156Actual
700056.002021-11-037164Actual
3717329.002024-03-037173Actual
27977107.002023-07-047113Actual
161047.002021-06-037116Actual
2097846.002022-12-047136Actual
40349.002021-05-037165Actual
1249830.002022-04-037173Budget
2336619.912023-02-0171311Actual
3330322.042023-11-0371411Actual
905750.002022-01-017163Budget
2478354.002023-04-037164Actual
950940.002022-01-017126Budget
3019892.482023-08-0371613Actual
1260690.002022-04-037164Budget
33751140.002023-12-047114Actual
3587592.482024-01-0271613Actual
587760.002021-10-037164Budget
264870.002021-07-047165Budget
450760.002021-09-037113Budget
37704141.992024-03-037128Actual
338560.002021-08-037113Budget
3749428.002024-03-037156Actual
6569137.452021-10-037118Actual
1528313.532022-06-0371311Actual
475360.002021-09-037164Budget
1321980.002022-04-037167Budget
2038414.592022-11-0371411Actual
2331135.872023-02-0171111Actual
186020.002021-06-037166Actual
1573944.002022-07-047165Actual
1287740.002022-04-037126Budget
32626148.002023-11-037114Actual
3557944.382024-01-0271411Actual
614718.002021-10-037126Actual
1123376.002022-03-037113Actual
385059.002021-08-037116Actual
530464.002021-09-037117Actual
1179880.002022-03-037136Budget
2830916.002023-07-047126Actual
3569742.252024-01-0271112Actual
628921.002021-10-037156Actual
2003235.002022-11-037166Actual
3079393.002023-09-037167Actual
661637.452021-10-037128Actual
287350.002021-07-047146Budget
3366595.002023-12-047163Actual
212849.572021-06-037128Actual
450644.002021-09-037113Actual
2892110.332023-07-0471212Actual
3117428.422023-09-0371212Actual
3832320.002024-04-037173Actual
161160.002021-06-037116Budget
853429.002021-12-047156Actual
67840.002021-05-037156Budget
3058915.002023-09-037126Actual
2548628.422023-04-0371611Actual
17676110.002022-09-037114Actual
29284114.002023-08-037164Actual
146990.002021-06-037115Actual
1611699.572022-07-047128Actual
569032.002021-10-037163Actual
31595176.002023-10-037115Actual
1062440.002022-02-017126Budget
694277.002021-11-037114Actual
1156072.002022-03-037115Actual
3233066.722023-10-0371612Actual
820180.002021-12-047115Budget
22214141.992023-01-017118Actual
3549768.852024-01-0271111Actual
667650.002021-10-037168Budget
992680.002022-01-017118Budget
442538.962021-08-037168Actual
40470.002021-05-037165Budget
33042152.002023-11-037167Actual
377060.002021-08-037165Budget
3905611.402024-04-0371511Actual
918555.002022-01-017114Actual
394870.002021-08-037136Budget
334238.212023-11-0371212Actual
208085.932021-06-037118Actual
26200195.002023-05-037117Actual
106450.002021-05-037168Budget
100637.452021-05-037128Actual
363235.002021-08-037164Actual
164663.952022-07-0471612Actual
338430.002021-08-037113Actual
3516832.002024-01-027146Actual
418290.002021-08-037117Budget
208190.002021-06-037118Budget
424070.002021-08-037167Budget
1340750.002022-04-037168Budget
1780268.002022-09-037165Actual
859136.002021-12-047166Actual
272960.002021-07-047116Budget
1886525.002022-10-037116Actual
826263.002021-12-047165Actual
806360.002021-12-047114Actual
1082535.002022-02-017166Actual
978790.002022-01-017117Budget
175550.002021-06-037146Budget
26234140.002023-05-037167Actual
2828275.002023-07-047116Actual
120350.002021-06-037163Budget
1466653.002022-06-037164Actual
2966778.002023-08-037167Actual
1770.002021-05-037113Budget
984530.002022-01-017167Actual
2384753.002023-03-037165Actual
277697.142023-06-0371212Actual
205110.002021-05-037114Budget
30852296.542023-09-037118Actual
34690.002021-05-037115Budget
38385114.002024-04-037164Actual
35933205.002024-02-027113Actual
357288.002021-08-037114Actual
30256150.002023-09-037113Actual
2195115.002023-01-017126Actual
2721133.002023-06-037146Actual
2404443.002023-03-037166Actual
2203113.002023-01-017156Actual
33221109.272023-11-0371111Actual
569150.002021-10-037163Budget
1123280.002022-03-037113Budget
1025330.002022-02-017173Budget
3153685.002023-10-037164Actual
853340.002021-12-047156Budget
3752646.002024-03-037166Actual
32660109.002023-11-037164Actual
681440.002021-11-037163Actual
1268770.002022-04-037115Actual
28513100.002023-07-047167Actual
33877137.002023-12-047165Actual
946170.002022-01-017116Budget
2877432.672023-07-0471411Actual
163177.142022-07-0471511Actual
2372076.002023-03-037114Actual
489460.002021-09-037165Budget
2224288.962023-01-017128Actual
1090578.002022-02-017117Actual
73550.002021-05-037166Budget
736423.002021-11-037146Actual
793424.002021-12-047163Actual
1334855.632022-04-037128Actual
1531023.102022-06-0371411Actual
1307960.002022-04-037166Budget
563160.002021-10-037113Budget
1322045.002022-04-037167Actual
13499195.002022-05-037113Actual
25811128.002023-05-037114Actual
483490.002021-09-037115Budget
249626.002023-04-037126Actual
19622114.002022-11-037163Actual
1292651.002022-04-037136Actual
120228.002021-06-037163Actual
164093.952022-07-0471112Actual
29633221.002023-08-037117Actual
722170.002021-11-037116Budget
932480.002022-01-017115Budget
2937776.002023-08-037165Actual
891723.812021-12-047168Actual
180240.002021-06-037156Budget
13533100.002022-05-037163Actual
2472218.002023-04-037173Actual
35966114.002024-02-027163Actual
787744.002021-12-047113Actual
229288.002023-02-017126Actual
483364.002021-09-037115Actual
23191107.142023-02-017118Actual
311870.002021-07-047167Budget
3664797.572024-02-0271111Actual
25689137.002023-05-037113Actual
1664463.002022-08-037114Actual
3738742.002024-03-037116Actual
1877270.002022-10-037115Actual
28600110.172023-07-047128Actual
186150.002021-06-037166Budget
726840.002021-11-037126Budget
1732217.782022-08-0371411Actual
1932914.592022-10-0371311Actual
2951735.002023-08-037146Actual
3670253.952024-02-0271311Actual
32753152.002023-11-037165Actual
2671027.572023-05-0371113Actual
1579833.002022-07-047116Actual
675639.002021-11-037113Actual
2197954.002023-01-017136Actual
14514109.002022-06-037113Actual
1389130.002022-05-037146Actual
2300826.002023-02-017156Actual
1868059.002022-10-037114Actual
843980.002021-12-047136Budget
3354281.962023-11-0371213Actual
67718.002021-05-037156Actual
1297235.002022-04-037146Actual
3008158.212023-08-0371612Actual
2475088.002023-04-037114Actual
1340860.172022-04-037168Actual
1301925.002022-04-037156Actual
194290.002021-06-037117Budget
554950.002021-09-037168Budget
7432.002021-05-037163Actual
812142.002021-12-047164Actual
1049580.002022-02-017165Budget
2077251.002022-12-047164Actual
2833780.002023-07-047136Actual
1590533.002022-07-047156Actual
2608229.002023-05-037146Actual
20243119.272022-11-037168Actual
36434198.002024-02-027117Actual
2673757.392023-05-0371213Actual
37294176.002024-03-037115Actual
1487360.002022-06-037136Actual
2381370.002023-03-037115Actual
1115250.002022-02-017168Budget
1726814.592022-08-0371211Actual
497560.002021-09-037116Budget
708280.002021-11-037115Budget
36588123.812024-02-027168Actual
899839.002022-01-017113Actual
3029068.002023-09-037163Actual
30503103.002023-09-037165Actual
502214.002021-09-037126Actual
3016773.182023-08-0371213Actual
2487661.002023-04-037165Actual
1667846.002022-08-037164Actual
266186.082023-05-0371112Actual
1096380.002022-02-017167Budget
3147429.002023-10-037173Actual
2092344.002022-12-047116Actual
1724022.042022-08-0371111Actual
3283920.002023-11-037126Actual
609860.002021-10-037116Budget
1227850.002022-03-037168Budget
2422299.572023-03-037128Actual
22121100.002023-01-017117Actual
232635.002021-07-047163Actual
2138517.782022-12-0471311Actual
2949156.002023-08-037136Actual
754950.002021-11-037117Actual
1035854.002022-02-017164Actual
2707164.002023-06-037165Actual
924272.002022-01-017164Actual
3212522.042023-10-0371211Actual
2065293.002022-12-047163Actual
675760.002021-11-037113Budget
2525369.262023-04-037128Actual
63150.002021-05-037146Budget
1241960.002022-04-037163Budget
29164109.002023-08-037163Actual
3690683.742024-02-0271612Actual
330343.512021-07-047168Actual
2872015.652023-07-0471211Actual
2133022.042022-12-0471111Actual
226839.002021-07-047113Actual
356069.272024-01-0271511Actual
1569.002021-05-037173Actual
114650.002021-06-037113Actual
133099.002021-06-037114Actual
34781150.002024-01-027113Actual
1677178.002022-08-037165Actual
87549.002021-05-037167Actual
3623760.002024-02-027116Actual
28097172.002023-07-047114Actual
3508732.002024-01-027116Actual
20618175.002022-12-047113Actual
886150.002021-12-047128Budget
23098117.002023-02-017117Actual
1475947.002022-06-037165Actual
2413570.002023-03-037167Actual
3108752.892023-09-0371611Actual
3223865.652023-10-0371611Actual
2396130.002023-03-037136Actual
2676981.962023-05-0371613Actual
2748160.172023-06-037168Actual
3384482.002023-12-047115Actual
806280.002021-12-047114Budget
28572148.052023-07-047118Actual
760772.002021-11-037167Actual
965110.002022-01-017156Actual
3502890.002024-01-027165Actual
1460515.002022-06-037173Actual
311735.002021-07-047167Actual
3817369.672024-03-0371613Actual
154346.082022-06-0371612Actual
1714855.632022-08-037128Actual
31629122.002023-10-037165Actual
404230.002021-08-037156Budget
1894629.002022-10-037146Actual
937949.002022-01-017165Actual
282670.002021-07-047136Budget
1174930.002022-03-037126Actual
2883465.652023-07-0471611Actual
3581632.832024-01-0271113Actual
1522825.232022-06-0371111Actual
2975482.902023-08-037128Actual
2445529.482023-03-0371611Actual
29787123.812023-08-037168Actual
174682.892022-08-0371212Actual
3241657.392023-10-0371213Actual
1365476.002022-05-037164Actual
3511422.002024-01-027126Actual
2501616.002023-04-037146Actual
15108108.662022-06-037118Actual
3056246.002023-09-037116Actual
726913.002021-11-037126Actual
34132221.002023-12-047117Actual
1889218.002022-10-037126Actual
2000015.002022-11-037156Actual
2183286.002023-01-017115Actual
1162052.002022-03-037165Actual
1137010.002022-03-037173Actual
1017360.002022-02-017163Budget
3637627.002024-02-027166Actual
2759551.822023-06-0371311Actual
1072160.002022-02-017146Budget
282539.002021-07-047136Actual
324750.002021-07-047128Budget
330450.002021-07-047168Budget
3932769.672024-04-0371613Actual
1513655.632022-06-037128Actual
2100435.002022-12-047146Actual
2484253.002023-04-037115Actual
3847876.002024-04-037165Actual
2339323.102023-02-0171411Actual
1841119.912022-09-0371611Actual
2715715.002023-06-037126Actual
436854.112021-08-037128Actual
1764823.002022-09-037173Actual
80149.002021-12-047173Actual
2780156.082023-06-0371612Actual
681550.002021-11-037163Budget
287223.002021-07-047146Actual
2836350.002023-07-047146Actual
839126.002021-12-047126Actual
773623.812021-11-037128Actual
3469246.872023-12-0471213Actual
642880.002021-10-037117Actual
81763.002021-05-037117Actual
755090.002021-11-037117Budget
881364.722021-12-047118Actual
2268831.002023-02-017173Actual
37201117.002024-03-037114Actual
3746830.002024-03-037146Actual
958110.172021-05-037118Actual
1189140.002022-03-037156Budget
1796820.002022-09-037156Actual
38265127.002024-04-037163Actual
2922229.002023-08-037173Actual
1292580.002022-04-037136Budget
2321970.782023-02-017128Actual
3316279.872023-11-037168Actual
292040.002021-07-047156Budget
530390.002021-09-037117Budget
624340.002021-10-037146Budget
1179776.002022-03-037136Actual
218731.382021-06-037168Actual
1011457.002022-02-017113Actual
3552534.802024-01-0271211Actual
21621109.002023-01-017113Actual
205032.892022-11-0371112Actual
456428.002021-09-037163Actual
2946318.002023-08-037126Actual
587642.002021-10-037164Actual
2215578.002023-01-017167Actual
73436.002021-05-037166Actual
1974154.002022-11-037164Actual
291923.002021-07-047156Actual
13159100.002022-04-037117Budget
410047.002021-08-037166Actual
173493.952022-08-0371511Actual
3174340.002023-10-037136Actual
215316.082022-12-0471112Actual
3179528.002023-10-037156Actual
23132104.002023-02-017167Actual
225061.822023-01-0171112Actual
344550.002021-08-037163Budget
1391722.002022-05-037156Actual
1221850.002022-03-037128Budget
891840.002021-12-047168Budget
1786154.002022-09-037116Actual
1209080.002022-03-037167Budget
1585330.002022-07-047136Actual
53530.002021-05-037126Budget
2590686.002023-05-037115Actual
10301110.002022-02-017114Budget
1208945.002022-03-037167Actual
1137130.002022-03-037173Budget
3312982.902023-11-037128Actual
1620834.802022-07-0471111Actual
3457328.422023-12-0471212Actual
235426.082023-02-0171612Actual
1776861.002022-09-037115Actual
1994836.002022-11-037136Actual
3522648.002024-01-027166Actual
1049691.002022-02-017165Actual
731880.002021-11-037136Budget
27768.002021-07-047126Actual
2436813.532023-03-0371311Actual
1691130.002022-08-037146Actual
432190.002021-08-037118Budget
844065.002021-12-047136Actual
1492527.002022-06-037156Actual
3885582.902024-04-037128Actual
203308.212022-11-0371211Actual
464414.002021-09-037173Actual
978880.002022-01-017117Actual
544390.002021-09-037118Budget
2295666.002023-02-017136Actual
1629014.592022-07-0471411Actual
3634424.002024-02-027156Actual
13300107.142022-04-037118Actual
253736.082023-04-0371211Actual
404113.002021-08-037156Actual
1832417.782022-09-0371311Actual
2127149.572022-12-047168Actual
12547110.002022-04-037114Budget
36144158.002024-02-027115Actual
3064332.002023-09-037146Actual
2410293.002023-03-037117Actual
20183158.662022-11-037118Actual
511940.002021-09-037146Budget
200070.002021-06-037167Budget
33101220.782023-11-037118Actual
32719131.002023-11-037115Actual
536270.002021-09-037167Budget
1386533.002022-05-037136Actual
1067376.002022-02-017136Actual
3814392.482024-03-0371213Actual
1992015.002022-11-037126Actual
3675615.652024-02-0271511Actual
19095104.002022-10-037167Actual
708170.002021-11-037115Actual
1227748.052022-03-037168Actual
1057780.002022-02-017116Budget
34253126.842023-12-047128Actual
1570579.002022-07-047115Actual
15730.002021-05-037173Budget
10439100.002022-02-017115Budget
3761793.002024-03-037167Actual
1115140.482022-02-017168Actual
1712099.572022-08-037118Actual
3853770.002024-04-037116Actual
642790.002021-10-037117Budget
1900329.002022-10-037166Actual
34815137.002024-01-027163Actual
138970.002021-06-037164Budget
244226.082023-03-0371511Actual
839040.002021-12-047126Budget
1759085.002022-09-037163Actual
399540.002021-08-037146Budget
3894797.572024-04-0371111Actual
28011122.002023-07-047163Actual
3215227.362023-10-0371311Actual
497423.002021-09-037116Actual
1331110.002021-06-037114Budget
1025214.002022-02-017173Actual
205608.212022-11-0371612Actual
34994122.002024-01-027115Actual
1871360.002022-10-037164Actual
23634105.002023-03-037163Actual
2869268.852023-07-0471111Actual
3699273.182024-02-0271213Actual
2641632.672023-05-0371111Actual
37115146.002024-03-037163Actual
3396310.002023-12-047126Actual

Generated 2024-06-02 09:47:11.347 UTC